Diversa Consultancy Limited in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

This particular firm is located in Harrow registered with number: 08955784. This company was set up in 2014. The main office of this company is situated at 7 St John's Road . The postal code for this address is HA1 2EY. The enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. 2023-03-31 is the last time when account status updates were reported.

There seems to be a single managing director presently managing the following limited company, specifically Jennifer D. who's been performing the director's assignments for 10 years.

Jenni D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 360	1 753

Balance Sheet
Cash Bank In Hand	11 002	210
Cash Bank On Hand		210	960	2 810	903	163	517	1 307	2 764
Current Assets	24 097	526	5 054	2 810	1 190	450	517	1 307	3 764
Debtors	13 095	316	4 094		287	287			1 000
Property Plant Equipment		14 850	10 981	8 785	7 028	5 622	4 498	3 598
Tangible Fixed Assets	19 405	14 850

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 260	1 653
Shareholder Funds	29 360	1 753

Other Financial Data
Accrued Liabilities		1 724	1 201	1 199	1 441	2 000	1 124	1 122	1 248
Accumulated Depreciation Impairment Property Plant Equipment		9 968	13 837	16 033	17 790	19 196	20 320	21 220	18 569
Administrative Expenses	12 208	20 025
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Due Within One Year	10 464	11 899
Corporation Tax Payable		11 899	1 583	287		37		229	490
Corporation Tax Recoverable					287	287
Creditors		13 623	15 819	12 351	12 747	11 058	11 720	10 940	11 309
Creditors Due Within One Year	14 142	13 623
Debtors Due Within One Year	13 095	316
Depreciation Tangible Fixed Assets Expense	5 413	4 555
Dividends Paid			4 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 869	2 196	1 757	1 406	1 124	900	659
Net Current Assets Liabilities	9 955	-13 097	-10 765	-9 541	-11 557	-10 608	-11 203	-9 633	-7 545
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors				335	813	32
Par Value Share	1	1	1	1	1
Profit Loss			2 463	-972
Profit Loss For Period	61 260	4 693
Profit Loss On Ordinary Activities Before Tax	71 724	7 005
Property Plant Equipment Gross Cost		24 818	24 818	24 818	24 818	24 818	24 818	3 371	26 796
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	24 818
Tangible Fixed Assets Cost Or Valuation	24 818
Tangible Fixed Assets Depreciation	5 413	9 968
Tangible Fixed Assets Depreciation Charged In Period	5 413	4 555
Tax On Profit Or Loss On Ordinary Activities	10 464	2 312
Total Additions Including From Business Combinations Property Plant Equipment									1 978
Total Assets Less Current Liabilities	29 360	1 753	216	-756	-4 529	-4 986	-6 705	-6 035	-3 348
Total Dividend Payment		32 300
Trade Debtors Trade Receivables			4 094						1 000
Turnover Gross Operating Revenue	83 932	27 030
U K Current Corporation Tax	10 464	2 312
Trade Creditors Trade Payables						728

Company staff

Jennifer D.

Role: Director

Appointed: 24 March 2014

Latest update: 4 February 2024

People with significant control

Jenni D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Diversa Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

People with significant control

Jenni D.

Accounts Documents

Company filings

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